|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-005-001/497-A
(KANAKILIYANALLUR)
|
2916009000NRG23111120222188744
|
12/11/2022
|
Malathi
|
2916009WL078834
|
Malathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malathi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-005-001/527-A
(KANAKILIYANALLUR)
|
2916009000NRG23111120222188751
|
12/11/2022
|
Padmavathi
|
2916009WL078834
|
Padmavathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Padmavathi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-005-001/775-A
(KANAKILIYANALLUR)
|
2916009000NRG23111120222188761
|
12/11/2022
|
Surya
|
2916009WL078834
|
Surya
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Surya
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-005-001/790-A
(KANAKILIYANALLUR)
|
2916009000NRG23111120222188762
|
12/11/2022
|
Josemary
|
2916009WL078834
|
Josemary
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Josemary
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-005-001/806-A
(KANAKILIYANALLUR)
|
2916009000NRG23111120222188763
|
12/11/2022
|
Mangayarkarasi
|
2916009WL078834
|
Mangayarkarasi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mangayarkarasi
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-005-001/815-A
(KANAKILIYANALLUR)
|
2916009000NRG23111120222188764
|
12/11/2022
|
Josephineclara
|
2916009WL078834
|
Josephineclara
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Josephineclara
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-005-001/821-A
(KANAKILIYANALLUR)
|
2916009000NRG23111120222188765
|
12/11/2022
|
Rashya
|
2916009WL078834
|
Rashya
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rashya
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-005-001/822-A
(KANAKILIYANALLUR)
|
2916009000NRG23111120222188766
|
12/11/2022
|
PAPPATHI
|
2916009WL078834
|
PAPPATHI
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
PAPPATHI
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-005-005/141-A
(KANAKILIYANALLUR)
|
2916009000NRG23111120222188780
|
12/11/2022
|
Natarajan
|
2916009WL078834
|
Natarajan
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Natarajan
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-005-005/207-A
(KANAKILIYANALLUR)
|
2916009000NRG23111120222188801
|
12/11/2022
|
Ganasan
|
2916009WL078834
|
Ganasan
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ganasan
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-005-005/287-A
(KANAKILIYANALLUR)
|
2916009000NRG23111120222188806
|
12/11/2022
|
Vembu
|
2916009WL078834
|
Vembu
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vembu
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-005-005/289-A
(KANAKILIYANALLUR)
|
2916009000NRG23111120222188807
|
12/11/2022
|
Vennila
|
2916009WL078834
|
Vennila
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vennila
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-005-005/342-A
(KANAKILIYANALLUR)
|
2916009000NRG23111120222188814
|
12/11/2022
|
Balakrishnan
|
2916009WL078834
|
Balakrishnan
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Balakrishnan
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-005-005/71-A
(KANAKILIYANALLUR)
|
2916009000NRG23111120222188840
|
12/11/2022
|
Suguna
|
2916009WL078834
|
Suguna
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15705
|
15705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15705
|
15705
|
|
|
|
|
|
|
|